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Question .1 To start a transaction how many ways are there and what are they? Answer:   You use a T–code or you can browse through the SAP main Menu and select the appropriate one. Either menu path or transaction code. To start a transaction there are two ways. First one..

Question.1   How the system identifies a ‘Posting Period’?  Answer:   Based on the posting date entered into the system while posting a document, the system automatically determines the period, by looking at the document date and the year. However, for this to occur .you should have properly defined the fiscal year..